Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000658491V0103260001GCCS, INC.$4,504.5241202202001411004000010270000 06/28/2017
2016-2017D7000578842V0089560004GCCS, INC.$12,419.3241202202001411004000010270000 05/19/2017
2016-2017D7000538295V0083560005GCCS, INC.$6,959.7741202202001411004000010270000 04/28/2017
2016-2017D7000479734V0074060003GCCS, INC.$7,113.0741202202001411004000010270000 03/29/2017
2016-2017D7000423500V0065520002GCCS, INC.$4,476.8441202202001411004000010270000 02/28/2017
2016-2017D7000381203V0058910002GCCS, INC.$5,601.9241202202001411004000010270000 02/06/2017
2016-2017D7000317669V0048650006GCCS, INC.$5,327.5241202202001411004000010270000 12/29/2016
2016-2017D7000251448V0038880001GCCS, INC.$9,873.7641202202001411004000010270000 11/21/2016
2016-2017D7000216107V0034510005GCCS, INC.$7,559.6041202202001411004000010270000 11/01/2016
2016-2017D7000143604V0023470001GCCS, INC.$6,696.0241202202001411004000010270000 09/22/2016
2016-2017D7000128941V0021100001GCCS, INC.$4,117.4641202202001411004000010270000 09/15/2016
2016-2017D7000128941V0021100001GCCS, INC.$4,117.4641202202001411004000010270000 09/15/2016

Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

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